What are the responsibilities and job description for the Accounts Receivable Specialist position at ISG?
- Process and prepare invoices accurately and in a timely manner.
- Review and verify invoice supporting documentation for accuracy and completeness before issuance.
- Monitor and reconcile customer accounts to ensure all payments are accurately applied and outstanding balances are resolved.
- Creates invoices according to company practices; submits invoices to customers.
- Creates reports regarding the current status of customer accounts as requested.
- Communicate and coordinate with internal departments to address any outstanding payment issues or customer concerns.
- Maintain accurate and up-to-date records of all accounts receivable transactions.
- Assists in generating monthly billing statements based on the general ledger.
- Generate and analyze reports on accounts receivable activities to identify trends and areas for improvement.
- Performs other related duties as assigned.
Salary : $18 - $22
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